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When setting up a Transaction Batch via the Transaction Entry wizard, you can either enter the Transaction lines manually or you can import them using the 
Import button at the bottom of the "Transactions" page.
The Standard Import format imports in Transaction Batch entry and uses a Comma Separated Value (CSV) format file, with no header row.
Transaction Lines
| AccountId | The Account Code. |
| Date | The Transaction date, formatted as dd/mm/yyyy. |
| Reference | The Reference of the transaction. (max 20 characters) |
| Value | The value of the transaction, e.g. 100.00 or -100.00 |
| Notes | Enter any notes applicable to the transaction if relevant. |
| ElementId | Enter the ElementId applicable to the transaction if required. |
Example
L10000,10/11/2013,Reference,100.00,Notes about the batch transaction,FACC